Microsoft Excel LibreOffice Calc

Micron Technology Inc. (NASDAQ:MU)

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Adjustments to Financial Statements

Advanced level


Adjustments to Current Assets

Micron Technology Inc., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Aug 29, 2019 Aug 30, 2018 Aug 31, 2017 Sep 1, 2016 Sep 3, 2015 Aug 28, 2014
As Reported
Current assets
Adjustments
Less: Current deferred tax assets (included in Other current assets)1
After Adjustment
Adjusted current assets

Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).

1 Current deferred tax assets (included in Other current assets). See details »


Adjustments to Total Assets

Micron Technology Inc., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Aug 29, 2019 Aug 30, 2018 Aug 31, 2017 Sep 1, 2016 Sep 3, 2015 Aug 28, 2014
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Less: Current deferred tax assets (included in Other current assets)2
Less: Deferred tax assets3
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

2 Current deferred tax assets (included in Other current assets). See details »

3 Deferred tax assets. See details »


Adjustments to Current Liabilities

Micron Technology Inc., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Aug 29, 2019 Aug 30, 2018 Aug 31, 2017 Sep 1, 2016 Sep 3, 2015 Aug 28, 2014
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities (included in Accounts payable and accrued expenses)1
After Adjustment
Adjusted current liabilities

Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).

1 Current deferred tax liabilities (included in Accounts payable and accrued expenses). See details »


Adjustments to Total Liabilities

Micron Technology Inc., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Aug 29, 2019 Aug 30, 2018 Aug 31, 2017 Sep 1, 2016 Sep 3, 2015 Aug 28, 2014
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Current deferred tax liabilities (included in Accounts payable and accrued expenses)2
Less: Deferred tax liabilities (included in Other noncurrent liabilities)3
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Current deferred tax liabilities (included in Accounts payable and accrued expenses). See details »

3 Deferred tax liabilities (included in Other noncurrent liabilities). See details »


Adjustments to Stockholders’ Equity

Micron Technology Inc., adjusted total Micron shareholders’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
Aug 29, 2019 Aug 30, 2018 Aug 31, 2017 Sep 1, 2016 Sep 3, 2015 Aug 28, 2014
As Reported
Total Micron shareholders’ equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Redeemable noncontrolling interest
Add: Noncontrolling interests in subsidiaries
After Adjustment
Adjusted total equity

Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).

1 Net deferred tax assets (liabilities). See details »


Adjustments to Capitalization Table

Micron Technology Inc., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Aug 29, 2019 Aug 30, 2018 Aug 31, 2017 Sep 1, 2016 Sep 3, 2015 Aug 28, 2014
As Reported
Current debt
Long-term debt
Total reported debt
Total Micron shareholders’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2
Add: Redeemable noncontrolling interest
Add: Noncontrolling interests in subsidiaries
Adjusted total equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Net deferred tax assets (liabilities). See details »


Adjustments to Reported Income

Micron Technology Inc., adjusted net income (loss) attributable to Micron

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Aug 29, 2019 Aug 30, 2018 Aug 31, 2017 Sep 1, 2016 Sep 3, 2015 Aug 28, 2014
As Reported
Net income (loss) attributable to Micron
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net income (loss)

Based on: 10-K (filing date: 2019-10-17), 10-K (filing date: 2018-10-15), 10-K (filing date: 2017-10-26), 10-K (filing date: 2016-10-28), 10-K (filing date: 2015-10-27), 10-K (filing date: 2014-10-27).

1 Deferred income tax expense (benefit). See details »